SAP Note 1015017 - M/AM: External sales, incorrect VAT rate transferred

Component : Customer Outline Agreement -

Solution : https://service.sap.com/sap/support/notes/1015017 (SAP Service marketplace login required)

Key words :
create external sales, jhaga-ber_termin reason, attached correction instructions, relevant support package, -added tax rate, tax determination, transaction jhw5, system transfers, current date, service date

Related Notes :

985570Anhebung Umsatzsteuersatz 1.1.2007 Auswirkungen IS-M/AM